Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:07:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_220523FTO_12747
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWANSHAHR PB-14-005-003-001/65
(ALOWAL ) 		2614005000NRG24220520230020670 22/05/2023 SANDIP SINGH 2614005WL0001163 SANDIP SINGH 00078 CNRB0004601 1212 1212 Processed 26/05/2023 1877007846 SANDIP SINGH ()
SubTotal 1212 1212
2 NAWANSHAHR PB-14-005-045-001/118
(KOT RANJHA ) 		2614005000NRG24220520230020911 22/05/2023 Bhinder Kaur 2614005WL0001169 Bhinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 26/05/2023 1877007851 Bhinder Kaur ()
SubTotal 2424 2424
3 NAWANSHAHR PB-14-005-045-001/29
(KOT RANJHA ) 		2614005000NRG24220520230020912 22/05/2023 Satya Devi 2614005WL0001169 Satya Devi 00354 PUNB0077410 2424 2424 Processed 26/05/2023 1877007847 Satya Devi ()
SubTotal 2424 2424
4 NAWANSHAHR PB-14-005-054-001/34
(MALAKPUR ) 		2614005000NRG24220520230020690 22/05/2023 Mohinder Kaur 2614005WL0001165 Mohinder Kaur 00354 PUNB0146110 2121 2121 Processed 26/05/2023 1877007848 Mohinder Kaur ()
SubTotal 2121 2121
5 NAWANSHAHR PB-14-005-042-001/4
(JADLA ) 		2614005000NRG24220520230021411 22/05/2023 Binder Kaur 2614005WL0001202 Binder Kaur 00354 PUNB0350800 2727 2727 Processed 26/05/2023 1877007850 Binder Kaur ()
6 NAWANSHAHR PB-14-005-054-001/40
(MALAKPUR ) 		2614005000NRG24220520230020691 22/05/2023 Kamlesh 2614005WL0001165 Kamlesh 00354 PUNB0350800 2121 2121 Processed 26/05/2023 1877007849 Kamlesh ()
SubTotal 4848 4848
7 NAWANSHAHR PB-14-004-081-001/193
(RASOOLPUR) 		2614004000NRG24220520230020627 22/05/2023 PINKY 2614004WL0001160 PINKY 00468 UBIN0538728 3030 3030 Processed 26/05/2023 1877007852 PINKY ()
SubTotal 3030 3030
Total 16059 16059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_220523FTO_12747 Canara Bank CNRB0004601 BALACHAUR 1212
2 NAWANSHAHR PB2614005_220523FTO_12747 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
3 NAWANSHAHR PB2614005_220523FTO_12747 Punjab National Bank PUNB0077410 Rahon 2424
4 NAWANSHAHR PB2614005_220523FTO_12747 Punjab National Bank PUNB0146110 Jadla 2121
5 NAWANSHAHR PB2614005_220523FTO_12747 Punjab National Bank PUNB0350800 JADLA 4848
6 NAWANSHAHR PB2614005_220523FTO_12747 Union Bank of India UBIN0538728 MUSSAPUR 3030

Download In Excel